Project Title
Originally
Total
FY 2014 - FY 2018 Capital Improvement Plan
Page
Planned
Planned
FY 2014 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Proposed
Environmental Sustainability
Address Street Flooding
Citywide
1,500,000 1,500,000 - - - - 1,500,000 463
Improve Citywide
Dredging and Waterways
150,000 150,000 150,000 150,000 150,000 150,000 750,000 464
Improve Roof Repair and
Moisture Protection
250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 465
Beach Erosion Control
1,100,000 1,100,000 500,000 500,000 500,000 500,000 3,100,000 466
Improve HVAC Systems
Citywide
200,000 200,000 200,000 200,000 200,000 200,000 1,000,000 467
Subtotal Environmental
Sustainability
3,200,000 3,200,000 1,100,000 1,100,000 1,100,000 1,100,000 7,600,000
Lifelong Learning
Address School Major
Maintenance
3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 13,000,000 469
Construct Camp Allen
Elementary School
- 4,000,000 17,000,000 7,686,000 - - 28,686,000 470
Construct Field House
- 500,000 - - - - 500,000 471
Construct or Renovate
Schools
24,600,000 24,600,000 10,000,000 4,400,000 29,600,000 10,000,000 78,600,000 472
Support New Governor's
School
- - 250,000 - - - 250,000 473
Subtotal Lifelong
Learning
27,600,000 32,100,000 30,250,000 15,086,000 31,600,000 12,000,000 121,036,000
Safe, Healthy and Inclusive Communities
Fund the Virginia
Supportive Housing
Program
- 207,000 - - - - 207,000 475
Design and Construct
Courthouse Complex
26,433,382 26,433,382 3,109,600 - - - 29,542,982 476
Improve Neighborhood
Streets-Major
300,000 300,000 300,000 300,000 300,000 300,000 1,500,000 477
Improve Street Lights
100,000 100,000 100,000 100,000 100,000 100,000 500,000 478
Repair Neigh.
Sts/Sidewalks/Walkways
250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 479
Implement Fire-Rescue
Facility Plan
- 385,000 4,125,000 3,740,000 - - 8,250,000 480
444 - CIP Five-year Plan Summary